Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
59894747
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
299,139
Particulars
BEING THE AMOUNT PAID TO SANTOSH KUMAR BEGERA JE RS 286616, ROYALTY RS 9648, L CESS RS 2875 AND DEDUCTION ECB RS 861 TRANSFER TO CONCERNED BANK ACCOUNTS TOWARDS IMP OF BAGHMARA ROAD VILLAGE BAGHMARA CR NO.130 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39297314124
SANTOSH KUMAR BEHERA JE
286,616
PFMS
Account Type:Bank Account No.:39297314124
TAHASILDAR, SAINTALA
9,648
PFMS
Account Type:Bank Account No.:39297314124
OB AND OCWW BOARD, BHUBANESWAR
2,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:01:10 AM.